XML 99 R87.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 16 - Income Taxes - Reconciliation Statutory Income Tax Rates (Details)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Applicable statutory rate 21.00% 21.00%
Tax-exempt interest and dividends, net (1.10%) (1.80%)
State income taxes, net of Federal income tax benefit 2.10% 1.80%
Low-income housing and rehabilitation tax credits (0.40%) (0.30%)
Other, net 1.10% (0.50%)
Effective income tax rate 22.70% 20.20%